Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 130,917 | 02/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 130,917 | 02/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,732 | |||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,287 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 231,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 63,982 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 68,934 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 44,607 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 155,815 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 239,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:24 AM. |